Knowledge Base

Find answers to all your BizCore questions and master every feature. Our knowledge base is packed with tips, tutorials, and expert guidance to help you get the most out of BizCore and take your business to the next level.
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Applying a Credit Note to an Invoice

Applying a Credit Note to an Invoice A Credit Note is a financial document used to correct or adjust a customer’s outstanding balance. Rather than issuing a cash refund immediately, businesses often allow customers to offset the value of a credit note against unpaid or partially paid invoices. This method...

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Creating a New Credit Note

Creating a New Credit Note A Credit Note is an official document issued by a business to a customer, typically to acknowledge a reduction in the amount owed by the customer. It serves as a correction or adjustment to an earlier invoice. Credit notes are essential in situations such as...

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How to Process a Refund from a Credit Note

How to Process a Refund from a Credit Note A refund is issued when a customer is entitled to receive money back instead of simply applying a credit to their outstanding invoices. This usually happens when a client cancels an order, returns goods, or requests repayment rather than keeping the...

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